Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shores - Radford 7426 Lee Hwy Radford, VA 24141 |
Travel expense | John G. Selph | 07/25/2022 | $ 20.00 |
| Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
Mailing expense | John G. Selph | 07/25/2022 | $ 1217.92 |
| Wendy's - Aberden 987 Beards Hill Road Aberdeen, MD 21001 |
Food | John G. Selph | 07/25/2022 | $ 10.58 |
| Wingate Inn 150 Wingate Drive Winchester, VA 22601 |
Lodging expense | John G. Selph | 07/25/2022 | $ 154.71 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting fees | John G. Selph | 07/26/2022 | $ 2400.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 07/26/2022 | $ 5000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/27/2022 | $ 2.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 07/27/2022 | $ 125.00 |
| Kollmorgen, Leland 19025 Millman Circle Culpeper, VA 22701 |
Contribution refunds | John G. Selph | 07/27/2022 | $ 170.00 |
| Huddle House 16414 Wise Street Saint Paul, VA 24283 |
Food | John G. Selph | 07/29/2022 | $ 32.64 |
| 271 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
